TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Runsvengruppen AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
4,075,400
|
4,074,800
|
3,899,000 |
Financial expenses |
43,600
|
33,700
|
28,700 |
Earnings before taxes |
-72,700
|
20,700
|
17,400 |
EBITDA |
300,400
|
352,100
|
337,000 |
Total assets |
1,872,600
|
1,979,200
|
1,973,500 |
Current assets |
952,600
|
1,000,000
|
980,200 |
Current liabilities |
866,200
|
831,100
|
846,600 |
Equity capital |
362,400
|
434,600
|
424,800 |
- share capital |
600
![]() |
600
![]() |
600 |
Employees (average) |
1,041
|
1,097
|
1,170 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
19.4%
|
22.0%
|
21.5% |
Turnover per employee |
3,915
|
3,714
|
3,332 |
Profit as a percentage of turnover |
-1.8%
|
0.5%
|
0.4% |
Return on assets (ROA) |
-1.6%
|
2.7%
|
2.3% |
Current ratio |
110.0%
|
120.3%
|
115.8% |
Return on equity (ROE) |
-20.1%
|
4.8%
|
4.1% |
Change turnover |
600
|
175,800
|
-287,100 |
Change turnover % |
0%
|
5%
|
-7% |
Chg. No. of employees |
-56
|
-73
|
-35 |
Chg. No. of employees % |
-5%
|
-6%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.